Senior FP&A and Controlling Analyst

About the role

We're looking for a Senior FP&A and Controlling Analyst to join our team. You will own and evolve the company's topline financial model, lead planning cycles, and act as a strategic finance partner to Sales and Marketing leadership.

What you'll do

• Revenue Modelling & Topline Ownership: Own and maintain the company's cohort-based topline financial model, including sales planning and marketing model; consolidate inputs and outputs, run scenario analyses, and translate outputs into actionable forecasts for senior leadership
• Monthly Target Setting Process: Lead the end-to-end monthly Target Setting cycle across Sales and Marketing teams; own the model layer, facilitate stakeholder sessions, and act as a strategic sparring partner to Business Unit leads — balancing ambition with realism
• Performance Management: Work closely with Sales and Marketing leads to analyse actual revenue/cost performance; support them in building the performance narrative with operational and financial metrics insights
• Financial Planning & Forecasting: Co-own the annual budget and quarterly rolling forecast processes; contribute to building a robust, predictable planning process that drives alignment, accountability, and early signal detection
• Model Infrastructure & Tools: Maintain and evolve the Google Sheets-based financial model ecosystem (Coefficient, Looker integration); support the rollout of new FP&A tooling; proactively identify opportunities to improve automation and scalability

What you'll need

• Degree in Business, Finance, Economics or a related field; Master's or MBA is a plus
• Extensive experience in Investment Banking, FP&A, Strategic Finance, or Controlling, ideally in a fast-growing internet environment
• Proven ability to build, own, and maintain complex revenue or topline financial models — cohort-based modelling experience is a strong differentiator
• Track record of running cross-functional planning processes independently, including facilitation of stakeholder sessions with commercial and operational teams
• Equally comfortable presenting a variance summary to the CFO and digging into the underlying data to find out why
• Advanced proficiency in Google Sheets or Excel; experience with BI tools (Looker, Power BI) and CRM/revenue systems (Salesforce) is a strong plus
• Fluent in English; German and/or French is a strong asset given our DACH and France market scope

What they offer

• Hybrid model with full flexibility; 2 days per week in the Berlin office expected
• Working abroad program
• Dog-friendly office